[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-09-167367Budget
6819135.002022-11-167363Actual
37237608.002025-03-167364Actual
1835283.742023-09-1673411Actual
266263.002022-05-167364Actual
20619721.002023-12-177313Actual
2777037.992024-06-1573212Actual
29344471.002024-08-157315Actual
5445400.002022-09-167318Budget
6570400.002022-10-167318Budget
536100.002022-05-167326Budget
2147494.382023-12-1773611Actual

Generated 2025-06-16 02:14:04.487 UTC